| Transfer time (hours) |
60 h/quarterly |
1.40 h/quarterly |
58.20 |
97% |
| Wait time (hours) |
95 h/quarterly |
39.15 h/quarterly |
55.45 |
58% |
| Working time (hours) |
360 h/quarterly |
224 h/quarter |
136 h/per quarterly |
38% |
| Cycle time |
|
|
|
|
| Cycle time (hours) |
563 h/quarterly |
264.55 h/ quarterly |
298.5 hour/ quarterly |
53% |
| Quality |
|
|
|
|
| Frequently occurring % |
66% |
6% |
60% |
90% |
| Total number of processes |
5 |
5 |
0 |
0 |
| Resource costs |
|
|
|
|
| Paper works costs (including papers of Imaging and Printing, templates) |
MIN.:187,500 per quarterly |
22,500 per quarterly |
165,000 |
88% |
| Necessary materials costs (files for archiving, CD, Calculators and Pens etc.) |
Min.:150,000 per quarterly |
17,750 per quarterly |
132,250 |
88% |
| Purchase/maintenance costs of computers, printers, photocopiers, routers and switches. |
MIN.:217,500 per quarterly |
22,250 per quarterly |
195,250 |
90% |
| Administrative Wages and Salaries |
6,675,000 per quarterly |
4,675,000 per quarterly |
2,000,000 |
30% |
| Total Varied Costs |
7,230,000 |
4,737,500 |
2,492,500 |
34% |
| Maintenance costs for administrative buildings |
75,000 per quarterly |
75,000 per quarterly |
0 |
0% |
| Total Fixed Costs |
75,000 |
75,000 |
0 |
0% |
| Office Equipment Depreciation |
73,750 per quarterly |
12,500 |
61,250 |
83% |
| Administrative Building Depreciation |
60,000 per quarterly |
18,250 |
41,750 |
70% |
| Incidental Expenses Cost |
317,500 |
13,500 |
304,000 |
96% |
| Total of running Cost |
451,250 |
49,250 |
402,000 |
89% |
| TOTAL COSTS |
7,756,250 |
4,861,750 |
2,894,500 |
37% |